XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statement of Shareholders' Equity - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Loss
Retained Earnings
Total Equity of MKHL
Non-controlling Interest
Beginning balance at Apr. 02, 2016         $ (80.9)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income $ 307.0              
Other comprehensive income         1.1      
Comprehensive income $ 308.1              
Ending balance at Oct. 01, 2016         (79.8)      
Beginning balance (in shares) at Apr. 01, 2017 209,332,493 209,332,000            
Beginning balance (in shares) at Apr. 01, 2017 (53,499,189)     (53,499,000)        
Beginning balance at Apr. 01, 2017 $ 1,595.0 $ 0.0 $ 767.8 $ (2,654.9) (80.6) $ 3,560.3 $ 1,592.6 $ 2.4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 328.2         328.4 328.4 (0.2)
Other comprehensive income 21.0       21.0   21.0 0.0
Comprehensive income 349.2           349.4 (0.2)
Partial repurchase of non-controlling interest (0.5)   0.5       0.5 (1.0)
Vesting of restricted awards, net of forfeitures (in shares)   462,000            
Exercises of employee share options (in shares)   406,000            
Exercises of employee share options 3.0   3.0       3.0  
Equity compensation expense 21.1   21.1       21.1  
Purchase of treasury shares (in shares)       (4,635,000)        
Purchase of treasury shares (160.9)     $ (160.9)     (160.9)  
Redemption of capital/dividends (1.2)         (0.2) (0.2) (1.0)
Other $ (0.5)   (0.5)       (0.5)  
Ending balance (in shares) at Sep. 30, 2017 210,200,479 210,200,000            
Ending balance (in shares) at Sep. 30, 2017 (58,133,811)     (58,134,000)        
Ending balance at Sep. 30, 2017 $ 1,805.2 $ 0.0 $ 791.9 $ (2,815.8) $ (59.6) $ 3,888.5 $ 1,805.0 $ 0.2